Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,650 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 47,840 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,399 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,420 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,900 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 157,921 | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 18,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:53 AM. |